SOLICITATION NOTICE
71 -- LOBBY FURNITURE - Request for Quotation (RFQ)
- Notice Date
- 12/7/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 337214
— Office Furniture (except Wood) Manufacturing
- Contracting Office
- Other Defense Agencies, Defense Finance and Accounting Service, Contract Services Directorate, Columbus, 3990 East Broad Street, Bldg #21, Room 2B218, Columbus, Ohio, 43218
- ZIP Code
- 43218
- Solicitation Number
- KOACO17RC037
- Archive Date
- 12/24/2016
- Point of Contact
- William Melendez, Phone: 6147015174
- E-Mail Address
-
william.melendez44.civ@mail.mil
(william.melendez44.civ@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is an opportunity to quote for Lobby Furniture Request for Quotation (RFQ). Please see attached RFQ This is a combined synopsis/solicitation for commercial items prepared in accordance withthe format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is KOACO17RC037 and is issued as an Request for Quotation (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through FederalAcquisition Circular 2005-91. The associated North American Industrial Classification System (NAICS) code for this procurement is 337214 with a small business size standard of 1,000 employees.This requirement is a [Small Business] set-aside and only qualified offerors may submit bids.The solicitation pricing via email will start on the date this solicitation is posted and will end on 2016-12-09 2:30 p.m. Eastern Time. FOB Destination shall be Columbus, OH 43213 Defense Finance and Accounting Services - Columbus requires the following items, Brand Name or Equal, to the following:Solicitation Number: KOACO17RC037 Agency: Defense Finance and Accounting Services Location: Columbus, OH This is a best value purchase where name brand or equal products shall be considered. Technical Capability Factors 1. Delivery 2. Dimensions as stated in brochure for compliance 3.Quality 4.Installation defined as set up, place and trash removal. Delivery time 20 Days The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005); 252.246-7000 Material Inspection and receiving Report and Electronic Invoicing Instructions. In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Bid MUST Be in good for 30 calendar days after close of buy. Shipping must be free on board (FOB) Destination (CONUS) (Continental United States) which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery a the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerers- Commercial Items, applies to this acquisition, FAR 52.212-3, Offeror Representations and Certifications-Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications and certifications, FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/ODA/DFAS/Columbus/KOACO17RC037/listing.html)
- Place of Performance
- Address: Defense Finance and Accounting Services (DFAS), Columbus, Ohio, 43213, United States
- Zip Code: 43213
- Zip Code: 43213
- Record
- SN04345360-W 20161209/161207233938-d37817d4caedc186c8c33f72cc7c5005 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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